Sage 50 UKI Ideas Portal

to be able to add sales invoices to supplier remittance

we have number of suppliers who are also our customers. it would be useful if we you deduct sales invoices when creating payment remittance

Guest
Jun 28 2024

Suppliers

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Guest commented

02 Jul 11:03

You can use the contra facility

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Guest commented

28 Jun 11:13

we have number of suppliers who are also our customers. it would be useful if we you deduct sales invoices when creating payment remittance

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